4800178870.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178871
- Contract number
- 4800178871
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Medline Industries LP, vendor number 139859, located at Three Lakes Drive, Northfield, Illinois 60093-2753. The purchase order references ARIBA_P2P system with material number BXTM73251A and is dated February 12, 2026, with a contact person identified as the Department Buyer at 402-472-2126. UNMC's billing address is listed as the Accounts Payable department at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040, with tax exempt number 05-8905401.
The order is for one bag of Biopsy Pads, Foam, Blue, 1-1/4" x 1, priced at $29.93 per unit, with a total purchase order value of $29.93. Delivery is scheduled for February 20, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as Artem Pachikov - BCC - 5. The terms of sale specify Net 30 payment terms with F.O.B. destination freight prepaid. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an agreement between Medline Industries and the Board of Regents is effective, in which case that agreement shall govern.
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Text version
Your ref.:ARIBA_P2P
001 1 BAG Pads: Biopsy Pad, Foam, Blue, 1-1/4" x 1 29.93 29.93
Your material number: BXTM73251A
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Artem Pachikov - BCC - 5.
4800178870 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 29.93
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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